HomeMy WebLinkAbout305044 11/14/16 c,p'f. CITY OF CARMEL, INDIANA VENDOR: 359365
ONE CIVIC SQUARE SPEAR CORPORATION CHECK AMOUNT: $**.*****640.00*
:z ?q CARMEL, INDIANA 46032 12966 NORTH 50 WEST CHECK NUMBER: 305044
-91jIFo`ri�o`9 ROACHDALE IN 46172 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 102406 640.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
Allowed 20
359365 Spear Corporation
12966 North CR 50 West
Roachdale, IN 46172 In Sum of$
$ 640.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 102406 4350000 $ 640.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 10, 2016
Signature
$ 640.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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SPEARI6 N50
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t`1NtT€D'STATES I�EIVED
—CORPORATION— (765)-577-3100
IIV1/OICE AATE��u� 10{28%2016 •
NOV 0 2 2016 ivolc7No
BY:
CAR007 000001
S Carmel Park Department S MCC-West
O Ned Melchi H emehl@carmelclayparks.com
L 1411 E. 116TH STREET I 1235 Central Park Drive East
D Carmel, IN 46032 P Attn: Eric Mehl/Pool Maint
T T (614)395-0827
O O Carmel, IN 46032
TOTAL DUE 640.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP NO
BH TS 11/27/2016 11/27/2016 00054151 10/28/2016
TERMS DESCRIPTION CUSTOMER-PO NO SHIP VIA SHIP DATE
0/30,n/30 ''y 10/28/2016
ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
276268 0 EA 1.0000 1.0000 210.0000 210.00
Burkert 1/2"24V Solenoid New Style
11024FCR-10D 0 EA 1.0000 1.0000 90.0000 90.00
Solenoids,Weathermatic AC 24V 1"
LABOR 1 HR 1.0000 1.0000 110.0000 110.00
Misc, Labor Charge
10/13
LABOR 1 HR 0.5000 0.5000 110.0000 55.00
Misc, Labor Charge
10/25
ZONE#2 1 EA 1.0000 1.0000 175.0000 175.00
Misc,Trip Charge
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 640.00 0.00 0.00 0.00 640.00